Gestamp Automoción, S.A. (BME:GEST)
Spain
· Delayed Price · Currency is EUR 2.688
+0.054 (2.05%)
May 9, 2025, 5:35 PM CET
Gestamp Automoción Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 11,935 | 12,001 | 12,274 | 10,726 | 8,093 | 7,456 | Upgrade
|
| Other Revenue | 175.17 | 172.77 | 178.66 | 68.01 | 92.31 | 82.78 | Upgrade
|
| Revenue | 12,110 | 12,174 | 12,452 | 10,794 | 8,185 | 7,539 | Upgrade
|
| Revenue Growth (YoY) | -1.23% | -2.24% | 15.36% | 31.88% | 8.58% | -18.04% | Upgrade
|
| Cost of Revenue | 7,450 | 7,500 | 7,858 | 6,847 | 4,828 | 4,537 | Upgrade
|
| Gross Profit | 4,660 | 4,674 | 4,594 | 3,947 | 3,357 | 3,002 | Upgrade
|
| Selling, General & Admin | 2,060 | 2,042 | 1,900 | 1,714 | 1,518 | 1,487 | Upgrade
|
| Other Operating Expenses | 1,332 | 1,353 | 1,337 | 1,034 | 848.72 | 851.04 | Upgrade
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| Operating Expenses | 4,107 | 4,107 | 3,924 | 3,396 | 2,951 | 2,936 | Upgrade
|
| Operating Income | 552.85 | 567.25 | 670 | 550.7 | 406.06 | 65.52 | Upgrade
|
| Interest Expense | -219.19 | -221.59 | -219.46 | -142.28 | -151.08 | -170.28 | Upgrade
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| Interest & Investment Income | 1.68 | 0.28 | 0.14 | 0.29 | 0.95 | 0.51 | Upgrade
|
| Earnings From Equity Investments | 2.83 | 2.83 | 1.23 | 2.95 | 1.34 | 1.07 | Upgrade
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| Currency Exchange Gain (Loss) | -40.19 | -29.89 | -86.45 | -5.04 | 3.39 | -51.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 46.67 | 44.17 | 46.02 | 1.38 | 14.74 | 3.6 | Upgrade
|
| EBT Excluding Unusual Items | 344.66 | 363.06 | 411.48 | 408.01 | 275.39 | -151.32 | Upgrade
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| Impairment of Goodwill | - | - | -4.01 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 6.6 | 6.6 | 6.75 | 4.44 | 2.87 | - | Upgrade
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| Asset Writedown | - | - | -0.3 | -20.99 | -0.55 | -15.23 | Upgrade
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| Other Unusual Items | - | - | 0.26 | - | - | - | Upgrade
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| Pretax Income | 351.26 | 369.66 | 414.18 | 391.46 | 277.71 | -166.55 | Upgrade
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| Income Tax Expense | 81.51 | 85.01 | 94.15 | 89.71 | 62.26 | -22.69 | Upgrade
|
| Earnings From Continuing Operations | 269.75 | 284.65 | 320.04 | 301.74 | 215.46 | -143.86 | Upgrade
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| Net Income to Company | 269.75 | 284.65 | 320.04 | 301.74 | 215.46 | -143.86 | Upgrade
|
| Minority Interest in Earnings | -109.46 | -96.16 | -39.37 | -41.78 | -60.08 | -7.2 | Upgrade
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| Net Income | 160.29 | 188.49 | 280.67 | 259.97 | 155.38 | -151.06 | Upgrade
|
| Net Income to Common | 160.29 | 188.49 | 280.67 | 259.97 | 155.38 | -151.06 | Upgrade
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| Net Income Growth | -37.28% | -32.84% | 7.96% | 67.31% | - | - | Upgrade
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| Shares Outstanding (Basic) | 568 | 570 | 575 | 575 | 575 | 574 | Upgrade
|
| Shares Outstanding (Diluted) | 568 | 570 | 575 | 575 | 575 | 574 | Upgrade
|
| Shares Change (YoY) | - | -0.76% | -0.01% | 0.03% | 0.02% | -0.04% | Upgrade
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| EPS (Basic) | 0.28 | 0.33 | 0.49 | 0.45 | 0.27 | -0.26 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.33 | 0.49 | 0.45 | 0.27 | -0.26 | Upgrade
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| EPS Growth | - | -32.44% | 8.54% | 66.67% | - | - | Upgrade
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| Free Cash Flow | 294.72 | 226.52 | 341.34 | 367.06 | 311.37 | 397.27 | Upgrade
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| Free Cash Flow Per Share | 0.52 | 0.40 | 0.59 | 0.64 | 0.54 | 0.69 | Upgrade
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| Dividend Per Share | - | 0.099 | 0.147 | 0.136 | 0.081 | - | Upgrade
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| Dividend Growth | - | -32.48% | 8.63% | 67.41% | - | - | Upgrade
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| Gross Margin | 38.48% | 38.40% | 36.89% | 36.57% | 41.01% | 39.82% | Upgrade
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| Operating Margin | 4.57% | 4.66% | 5.38% | 5.10% | 4.96% | 0.87% | Upgrade
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| Profit Margin | 1.32% | 1.55% | 2.25% | 2.41% | 1.90% | -2.00% | Upgrade
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| Free Cash Flow Margin | 2.43% | 1.86% | 2.74% | 3.40% | 3.80% | 5.27% | Upgrade
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| EBITDA | 1,094 | 1,104 | 1,177 | 1,030 | 836.96 | 522.78 | Upgrade
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| EBITDA Margin | 9.03% | 9.07% | 9.45% | 9.54% | 10.22% | 6.93% | Upgrade
|
| D&A For EBITDA | 541.13 | 537.23 | 506.56 | 479.33 | 430.9 | 457.26 | Upgrade
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| EBIT | 552.85 | 567.25 | 670 | 550.7 | 406.06 | 65.52 | Upgrade
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| EBIT Margin | 4.57% | 4.66% | 5.38% | 5.10% | 4.96% | 0.87% | Upgrade
|
| Effective Tax Rate | 23.21% | 23.00% | 22.73% | 22.92% | 22.42% | - | Upgrade
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| Revenue as Reported | 12,140 | 12,212 | 12,450 | 11,043 | 8,289 | 7,558 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.